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Mezzanine Equity (Tables)
12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Statement of Changes in Mezzanine Equity

Changes to mezzanine amounts were as follows (dollars in thousands).  

 

 

 

Noncontrolling Interest

 

 

American Addiction Centers, Inc.

 

 

 

BHR Series A Preferred

 

 

Common Shares

 

 

 

Units

 

 

Amount

 

 

Shares

 

 

Amount

 

Balance at December 31, 2013

 

 

28

 

 

 

1,400

 

 

 

11,439,762

 

 

 

10,442

 

Issuance of BHR Series A Preferred Units

 

 

9

 

 

 

425

 

 

 

 

 

 

 

Stock redemption

 

 

(37

)

 

 

(1,825

)

 

 

 

 

 

 

Issuance of Series A Preferred Units to Alcentra

 

 

160

 

 

 

7,782

 

 

 

 

 

 

 

Amortization of issuance costs

 

 

 

 

 

66

 

 

 

 

 

 

 

Shares acquired by the Company

 

 

 

 

 

 

 

 

(11,439,762

)

 

 

(10,442

)

Balance at December 31, 2014

 

 

160

 

 

$

7,848

 

 

 

 

 

$

 

Redemption of Series A Preferred Units to Alcentra

 

 

(160

)

 

 

(7,848

)

 

 

 

 

 

 

Balance at December 31, 2015

 

 

 

 

$

 

 

 

 

 

$